勝一(1773)  115年 第2季 綜合損益表民國115年第2季 單位：新台幣仟元 會計項目115年第2季114年第2季本期累計去年同期累計 金額%金額%金額%金額%營業收入        　營業收入合計3,607,733100.002,849,905100.006,652,050100.005,603,109100.00營業成本        　營業成本合計2,284,78863.331,898,00766.604,185,95162.933,729,34866.56營業毛利（毛損）1,322,94536.67951,89833.402,466,09937.071,873,76133.44營業毛利（毛損）淨額1,322,94536.67951,89833.402,466,09937.071,873,76133.44營業費用        　推銷費用133,6673.71117,7964.13260,6663.92235,6844.21　管理費用247,7146.87193,6486.79466,7787.02361,0936.44　研究發展費用91,8762.5576,1302.67175,8182.64148,3582.65　預期信用減損損失(利益)3570.01250.002,5080.04-1,699-0.03　營業費用合計473,61413.13387,59913.60905,77013.62743,43613.27營業利益（損失）849,33123.54564,29919.801,560,32923.461,130,32520.17營業外收入及支出        　利息收入        　　利息收入合計1,1000.031,0430.041,7930.031,3570.02　其他收入        　　其他收入合計23,5050.6522,4210.7969,1911.0438,8590.69　其他利益及損失        　　其他利益及損失淨額-7,566-0.21-1,984-0.07-11,762-0.18-11,217-0.20　財務成本        　　財務成本淨額3,1540.0911,8410.428,1420.1226,1430.47　採用權益法認列之關聯企業及合資損益之份額        　　採用權益法認列之關聯企業及合資損益之份額淨額15,4170.4318,6970.6626,3700.4034,3570.61　營業外收入及支出合計29,3020.8128,3360.9977,4501.1637,2130.66繼續營業單位稅前淨利（淨損）878,63324.35592,63520.791,637,77924.621,167,53820.84所得稅費用（利益）        　所得稅費用（利益）合計169,7904.71114,8144.03323,1884.86214,4873.83繼續營業單位本期淨利（淨損）708,84319.65477,82116.771,314,59119.76953,05117.01本期淨利（淨損）708,84319.65477,82116.771,314,59119.76953,05117.01其他綜合損益(淨額)        　不重分類至損益之項目        　　透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益58,6801.63-2,234-0.0856,2780.85-30,058-0.54　　不重分類至損益之項目總額58,6801.63-2,234-0.0856,2780.85-30,058-0.54　後續可能重分類至損益之項目        　　國外營運機構財務報表換算之兌換差額6,6160.18-57,885-2.0322,6390.34-46,413-0.83　　採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目2,8790.08-65,113-2.2811,1090.17-36,162-0.65　　與可能重分類之項目相關之所得稅1,3230.04-11,577-0.414,5280.07-9,283-0.17　　後續可能重分類至損益之項目總額8,1720.23-111,421-3.9129,2200.44-73,292-1.31　其他綜合損益（淨額）66,8521.85-113,655-3.9985,4981.29-103,350-1.84本期綜合損益總額775,69521.50364,16612.781,400,08921.05849,70115.16淨利（損）歸屬於：        　母公司業主（淨利∕損）708,87719.65477,82116.771,314,64819.76953,05117.01　非控制權益（淨利∕損）-340.0000.00-570.0000.00綜合損益總額歸屬於：        　母公司業主（綜合損益）775,72921.50364,16612.781,400,14621.05849,70115.16　非控制權益（綜合損益）-340.0000.00-570.0000.00基本每股盈餘        　基本每股盈餘合計2.36 1.59 4.38 3.18 稀釋每股盈餘        　稀釋每股盈餘合計2.36 1.59 4.37 3.17 資料來源:交易所公開資訊觀測站